Item - 2025.BA127.4
BA127.4 - Award of Doc4828215836 to Tarpon Contracting, a Division of 1960211 Ontario Inc. for the Supply and Delivery of Cleaning and Flushing Various Equipment and Hydraulic Water Structures for Toronto Water
- Decision Type:
- ACTION
- Wards:
- All
Panel Decision
The Bid Award Panel adopted the following:
1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (April 3, 2025) from the Chief Procurement Officer:
Solicitation Number:
Request for Quotation Doc4828215836
Description:
For the non-exclusive supply of all labour, equipment and materials necessary to provide cleaning, disinfection, de-chlorination, disposal, flushing, and all related cleaning and disinfection services for reservoirs, elevated tanks, watermains, valves, pumps, and appurtenances for Toronto Water. The term of the Contract is to be for a period of one (1) year from the date of award, with an option in favour of the City to extend the agreement on the same terms and conditions for up to four (4) additional separate one (1) year periods at the sole discretion of the City and subject to budget approval.
Should the option(s) be exercised, then the General Manager of Toronto Water Division, will request the Chief Procurement Officer to process the renewals under the same terms and conditions.
Recommended Supplier:
Tarpon Contracting, a division of 1960211 Ontario Inc.
Contract Award Value:
$320,500 net of all applicable taxes and charges
$362,165 including all applicable taxes and charges
$326,141 net of HST recoveries
Contract is expected to start on date of award and end on April 15, 2026.
Option Year 1 (April 16, 2026 to April 15, 2027)
$330,115 net of all applicable taxes and charges
$373,030 including all applicable taxes and charges
$335,925 net of HST recoveries
Option Year 2 (April 16, 2027 to April 15, 2028)
$340,018 net of all applicable taxes and charges
$384,221 including all applicable taxes and charges
$346,003 net of HST recoveries
Option Year 3 (April 16, 2028 to April 15, 2029)
$350,219 net of all applicable taxes and charges
$395,747 - including all applicable taxes and charges
$356,383 net of HST recoveries
Option Year 4 (April 16, 2029 to April 15, 2030)
$360,726 net of all applicable taxes and charges
$407,620 including all applicable taxes and charges
$367,074 net of HST recoveries
The total potential contract award identified in this report, including the optional periods is $1,701,578 net of all applicable taxes and charges, and $1,922,783 including all applicable taxes and charges. The total potential cost to the City including all option periods is $1,731,526 net of HST recoveries.
The above cost calculations reflect an estimated three (3) percent Consumer Price Index adjustment applied annually to the yearly cost after the initial year.
Origin
Summary
Solicitation Issued: February 7, 2025 Solicitation Closed: March 11, 2025
Number of Addenda Issued: None
Number of Bids: One (1)
Table 2: Summary of Bids Received including bid price
|
Supplier Name |
Bid Price (excluding H.S.T.) |
|
Tarpon Contracting, a division of 1960211 Ontario Inc. |
$320,500.00 |
Background Information
https://www.toronto.ca/legdocs/mmis/2025/ba/bgrd/backgroundfile-254302.pdf
Motions
Moved by Lena Dianda.
Vote (Adopt Item)
|
Result: |
Majority Required |
|
Yes: |
Leah Ross (Chair), David McLeod, Lena Dianda, Diana Santucci |
|
No: |
|
|
Absent: |